000626 深市 远大控股

远大产业控股股份有限公司

  2023 年半年度财务报告

        2023 年 8 月

一、审计报告
半年度报告是否经过审计
□是 否
公司半年度财务报告未经审计。
二、财务报表
财务附注中报表的单位为：元
1、合并资产负债表
编制单位：远大产业控股股份有限公司

                                            2023 年 06 月 30 日

                                                                                                    单位：元

                项目                        2023 年 6 月 30 日                    2023 年 1 月 1 日

  流动资产：

    货币资金                                          3,225,956,695.49                  2,753,973,619.75

    结算备付金

    拆出资金

    交易性金融资产                                      147,904,238.75                    145,161,829.50

    衍生金融资产                                          35,831,606.67                      39,084,924.50

    应收票据                                                                                    237,500.00

    应收账款                                            835,784,819.31                  1,074,941,762.94

    应收款项融资                                          41,990,815.99                      47,322,915.82

    预付款项                                          1,050,430,270.37                    807,125,418.69

    应收保费

    应收分保账款

    应收分保合同准备金

    其他应收款                                            76,760,783.21                    115,422,710.30
……